Muster Roll No. : 6258	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2617003/2023-2024/6926/AS    Sanction Date : 28/04/2023
Work Code : 2617003019/WH/9989025278	Work Name : DIGGING OF POND AT KHARAK SINGH WALA (2617003019/WH/9989025278)

Measurement Book Detail

MB NO.  1110        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   2 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 270 810 0 0 810 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   3 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 270 1350 0 0 1350 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   4 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 270 270 0 0 270 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   5 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 270 1080 0 0 1080 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006482 Credited 11/11/2023   6 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   7 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0009517 Credited 30/03/2024   8 karamjit kaur(Wife) PB-17-003-019-001/159 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 270 540 0 0 540 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006482 Credited 11/11/2023   Daily Attendence 5 7 6 0 3 3 5

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 810

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7830 Average Per labour 978.75

Total man days : 29